Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_010723APB_FTO_300038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24Z260620230553604 01/07/2023 ATWARI DEVI 3401018WL030006 ATWARI DEVI 00048 BKID0004911 189 189 Processed 03/07/2023 S43602057 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z260620230553596 01/07/2023 GHASINI DEVI 3401018WL030006 GHASINI DEVI 00048 BKID0004927 189 189 Processed 03/07/2023 S43602057 GHASANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z260620230553599 01/07/2023 DEEPAK KUMAR MAHTO 3401018WL030006 DEEPAK KUMAR MAHTO 00048 BKID0004927 189 189 Processed 03/07/2023 S43602057 DEEPAK KUMAR MAHTO CANARA BANK(508532)
4 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z260620230553600 01/07/2023 KALYANI DEVI 3401018WL030006 KALYANI DEVI 00048 BKID0004927 189 189 Processed 03/07/2023 S43602057 KALYANI KUMARI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z260620230553601 01/07/2023 SAMPATI DEVI 3401018WL030006 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43602057 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24Z260620230553603 01/07/2023 BHUSHAN SINGH MUNDA 3401018WL030006 BHUSHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 03/07/2023 S43602057 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24Z260620230553715 01/07/2023 PRIYANKA KUMARI 3401018WL030010 PRIYANKA KUMARI 00048 BKID0004927 189 189 Processed 03/07/2023 S43602057 PRIYANKA KUMARI D/O JAYPAL AHIR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24Z260620230553716 01/07/2023 SUBHADRA DEVI 3401018WL030010 SUBHADRA DEVI 00048 BKID0004927 54 54 Processed 03/07/2023 S43602057 SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1161 1161
9 SONAHATU JH-01-018-002-001/3
(BARUHATU) 		3401018000NRG24Z260620230553598 01/07/2023 SAVITA DEVI 3401018WL030006 SAVITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 03/07/2023 S43602057 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z260620230553602 01/07/2023 DHANANJAY MAHTO 3401018WL030006 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1701 1701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_010723APB_FTO_300038 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018002_010723APB_FTO_300038 BANK OF INDIA BKID0004927 SONAHATU 1161
3 SONAHATU JH3401018002_010723APB_FTO_300038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 351

Download In Excel